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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs Accounts

11.75MTotal
Budget
80.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
64692976469297678993567899357565333756533380992028099202844480584448058333407
10079651007965108354310835431191325119132513034691303469136078813607881438560
5417935417935754765754764230024230025173115173119222789222781161518
400907400907420976420976469051469051502150502150523481523481516469
93805938059845498454109697109697117439117439122449122449120834
7534775347753477534775347753477534775347753477534775347
3725737257372573725737257372573725737257372573725737257
1103511035110351103520035200352003520035200352003520035
1632016320163201632016320163201632016320163201632016320
-17410-17410-17410-17410-15957-159571216112161121611216112161
-79980-79980-79980-79980-75513-75513108981089810898108986337
000010000100001000010000100001000010000
000000106899106899373637360
-55133-55133-55133-55133-55133-5513300000
477604776000232522325200000
00000000000
-367550-367550-367550-367550-367550-36755000000
00000000000
00000000000
00000000000
00000000000
27382738306130613160316000000
00000000000
00000000000